| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 62,800 |
| Amount | 62,800 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE SHEPNZIME PER MIREMBAJTJE NDERTIMORE FAT NR 138/2026 DT 23.02.2026 SITUACION DT 06.05.2026,NJOFTIM FITUESI DETYRIM I PRAPAMBETUR |